Decision details
External Audit Findings Report for Somerset County Council 2022/23
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Approve the Statement of Accounts as attached in Appendix 1 for Somerset County Council for 2022/23, or delegates approval for the accounts to the Executive Director of Resources and Corporate Services in conjunction with the Chair or Vice-Chair, once any outstanding matters have been resolved.
Approve the updated Annual Governance Statement as included within the Statement of Accounts.
Notes the matters raised and findings in Grant Thornton’s Audit Findings Report in Appendix 2.
Approve the signing of the letter of representation on behalf of the Council and Somerset Pension Fund, as per Appendix 3 and 4.
Notes the position of the External Auditors assessment of the Authority’s Value for Money (VFM) judgment.
Reasons for recommendations
As advised in the summary this is a statutory requirement to publish the audited Statement of Accounts.
Links to Council Plan and
Publication date: 08/02/2024
Date of decision: 25/01/2024
Decided at meeting: 25/01/2024 - Audit Committee
Accompanying Documents:
- Somerset County Council Statement of Accounts 2022.23 and external audit report PDF 2 MB
- Appendix 1 - Audited Accounts 2022-23 for Approval v3 (1) PDF 6 MB
- Appendix 2 - Somerset County Council - 2022-23 Audit Findings Report PDF 6 MB
- Appendix 3 - SCC Letter of Representation 2022-23 PDF 131 KB
- Appendix 4 Letter of Representation 2022.23 for Somerset Pension Fund PDF 117 KB
- Appendix 5 - Account Amendments since Draft 2022.23 PDF 659 KB
- Appendix 6 - SCC Outturn Report (2) PDF 1020 KB